PUBLIC DEFENDERS; 15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,947,216189.00$16,877,216189.00$70,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET$70,0000.00$00.00$70,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$73,1150.00($73,115)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$104,2000.00($104,200)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$102,3620.00($102,362)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$90.00($2,821)0.00$2,8300.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,654,467189.00$15,887,077189.00$767,3900.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$157,4500.00$157,4500.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$189,4890.00($189,489)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,091)0.00($4,058)0.00($33)0.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$20,9200.00$20,9200.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$312,6000.00($312,600)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$48,4610.00$48,4610.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$35,0560.00($35,056)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($35,056)0.00$35,0560.00
STATE FUNDING REDUCTIONS      
 REDUCE GENERAL REVENUE APPROPRIATIONS$00.00($11,579)0.00$11,5790.00
Total Policy Area: LEGAL REPRESENTATION$16,947,216189.00$16,877,216189.00$70,0000.00